Civic Intelligence

Western Wayne Ambulance Inc.

990 • Fiscal year 2017 • EIN 26-2568760

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 36Walworth, NY 14568

(315) 986-5555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$355,802

Up $18,072 (+5.4%) from 2016

Net Assets

Down

$319,187

Down $18,543 (-5.5%) from 2016

Liabilities

Up

$36,615

Up $36,615 from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$252,950

Down $17,256 (-6.4%) from 2016

Expenses

Up

$271,493

Up $3,729 (+1.4%) from 2016

Net Income

Down

-$18,543

Down $20,985 (-859%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $357,382Net Assets 2011: $357,3822011Assets 2012: $332,615Net Assets 2012: $332,6152012Assets 2013: $306,274Liabilities 2013: $0Net Assets 2013: $306,2742013Assets 2014: $345,668Liabilities 2014: $0Net Assets 2014: $345,6682014Assets 2015: $335,288Liabilities 2015: $0Net Assets 2015: $335,2882015Assets 2016: $337,730Liabilities 2016: $0Net Assets 2016: $337,7302016Assets 2017: $355,802Liabilities 2017: $36,615Net Assets 2017: $319,1872017Assets 2018: $317,292Liabilities 2018: $20,018Net Assets 2018: $297,2742018Assets 2019: $295,155Liabilities 2019: $4,315Net Assets 2019: $290,8402019Assets 2020: $371,021Liabilities 2020: $0Net Assets 2020: $371,0212020Assets 2021: $563,474Liabilities 2021: $0Net Assets 2021: $563,4742021Assets 2022: $559,161Liabilities 2022: $0Net Assets 2022: $559,1612022Assets 2023: $673,182Liabilities 2023: $96,532Net Assets 2023: $576,6502023Assets 2024: $586,207Liabilities 2024: $106,468Net Assets 2024: $479,7392024

Highlighted filing

2017

Assets$355,802
Liabilities$36,615
Net Assets$319,187
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $197,387Expenses 2011: $157,362Net Income 2011: $40,0252011Revenue 2012: $189,088Expenses 2012: $213,855Net Income 2012: -$24,7672012Revenue 2013: $232,358Expenses 2013: $258,699Net Income 2013: -$26,3412013Revenue 2014: $305,348Expenses 2014: $265,954Net Income 2014: $39,3942014Revenue 2015: $237,428Expenses 2015: $247,808Net Income 2015: -$10,3802015Revenue 2016: $270,206Expenses 2016: $267,764Net Income 2016: $2,4422016Revenue 2017: $252,950Expenses 2017: $271,493Net Income 2017: -$18,5432017Revenue 2018: $304,631Expenses 2018: $326,544Net Income 2018: -$21,9132018Revenue 2019: $303,724Expenses 2019: $310,158Net Income 2019: -$6,4342019Revenue 2020: $465,650Expenses 2020: $385,469Net Income 2020: $80,1812020Revenue 2021: $578,873Expenses 2021: $386,420Net Income 2021: $192,4532021Revenue 2022: $517,677Expenses 2022: $521,990Net Income 2022: -$4,3132022Revenue 2023: $526,676Expenses 2023: $513,403Net Income 2023: $13,2732023Revenue 2024: $735,339Expenses 2024: $832,250Net Income 2024: -$96,9112024

Highlighted filing

2017

Revenue$252,950
Expenses$271,493
Net Income-$18,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$252,950
Mission and Program Overview

Mission

To provide ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,099$240,985▲ $90,886
Cash and Non-Interest-Bearing Accounts$187,631$114,817▼ $72,814
Total Assets$337,730$355,802▲ $18,072
Liabilities
Other Liabilities-$36,615-
Total Liabilities$0$36,615▲ $36,615
Net Assets / Fund Balance
Unrestricted Net Assets$337,730$319,187▼ $18,543
Total Net Assets Fund Balance$337,730$319,187▼ $18,543
Total Liabilities and Net Assets / Fund Balance$337,730$355,802▲ $18,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240,985$219,617$460,602
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Allen LeasurePresident
Charles PhalenBoard Member
Cody SzatkowskiBoard Member
Mike ConsiglioBoard Member
Ryan BroussardBoard Member
Kathy MograySecretary
Mary Pat MaciuskaTreasurer
Ray ApplemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,011
Program Service Revenue
$195,799
Investment Income
$140
Other Revenue
$0
All Other Contributions
$21,791
Change in Net Assets
$-18,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,493
Total Fundraising Expense$1,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,002--$35,002
All Other Expenses$27,048--$27,048
Insurance$20,596--$20,596
Fees for Services Other$17,344--$17,344
Occupancy$13,519--$13,519
Other Expenses$10,820--$10,820
Office Expenses$7,879$88$1,723$9,690
Fees for Services Legal$760--$760
Fees for Services Accounting$220--$220
Total Functional Expenses$269,682$88$1,723$271,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$36,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walworth Ambulance Inc
EIN
26-2568760
Phone
3159865555
Address
PO BOX 36, WALWORTH, NY 14568

Signing Officer

Name
Allen Leasure
Title
President
Phone
3159865555
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Leasure
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
48

Preparer

Firm
Cole Income Tax Service
Address
4098 E MAIN ST PO BOX 924, WILLIAMSON, NY 14589-0924
Preparer
Melinda a Vaneenwyk
Phone
3155898441
Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.230.183.96
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161288878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04098 E MAIN ST PO BOX 924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145890924
ReturnHeader/PreparerPersonGrp/PhoneNum03155898441
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02018-05-09T10:11:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,802
Liabilities
$36,615
Net assets
$319,187
Revenue
$252,950
Expenses
$271,493
Net income
-$18,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$1.06$4.80$7.35$8.32$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.97$5.77$5.27$5.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$5.18$5.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$5.79$3.86$1.92
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$4.66$3.85$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.91$3.04$3.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.20$2.97$3.05$3.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.37$3.19$2.53$2.71$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.70$2.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.37$2.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.05$2.66$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.32$2.59$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$1.89$2.14$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$1.97$1.57$0.40